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Nonprofiteer
← FUSION COMP CREW

Form 990 for tax year 2023

Filed by FUSION COMP CREW.

Totals

Total revenue
$1,292,669
Total expenses
$1,143,998
Contributions and grants received
$1,286,998
Grants paid
$976,819
Program service revenue
$0
Investment income
$567
Other revenue
$5,104
Total assets, end of year
$306,895
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$306,895
Program services expenses (Part IX)
$1,014,863
Management and general expenses
$129,135
Fundraising expenses
$0
Program service expenses (Part III)
$1,014,863

Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,286,998

  • 3 · Investment income

    total $567 · excluded $567

  • 11a · Other revenue: OTHER REVENUE

    total $5,104 · related or exempt $5,104

  • 11e · Other revenue, total

    $5,104

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $976,819 · program services $976,819

  • 5 · Compensation of officers, directors and key employees

    total $99,437 · program services $34,803 · management and general $64,634

  • 10 · Payroll taxes

    total $9,259 · program services $3,241 · management and general $6,018

  • 11b · Fees: legal

    total $175 · management and general $175

  • 11c · Fees: accounting

    total $3,190 · management and general $3,190

  • 12 · Advertising and promotion

    total $1,216 · management and general $1,216

  • 13 · Office expenses

    total $16,494 · management and general $16,494

  • 14 · Information technology

    total $8,521 · management and general $8,521

  • 23 · Insurance

    total $3,306 · management and general $3,306

  • 24a · Other expenses: UNIFORM EXPENSE

    total $18,266 · management and general $18,266

  • 24b · Other expenses: MISCELLANEOUS

    total $4,673 · management and general $4,673

  • 24c · Other expenses: CSL LICENSING FEES

    total $2,642 · management and general $2,642

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $158,224 · end of year $306,895

  • 27 · Net assets without donor restrictions

    beginning of year $158,224 · end of year $306,895

Mission and programs · 2023

Mission

FUSION COMP CREW'S MISSION IS TO SUPPORT FAMILIES WITH CHILDREN IN DANCE, CHEER, GYMNASTICS, TRADITIONAL STICK AND BALL SPORTS AND OTHER ORGANIZED, COMPETITIVE EVENTS THROUGH FUNDRAISING AND DONATIONS. EACH REGISTERED COMPETITOR WILL BE SPONSORED BY VOLUNTEERS WHO WILL RAISE MONEY WITH FCC TO PROVIDE GRANTS THAT ALLOW THE COMPETITOR TO THRIVE WHILE LESSENING THE FINANCIAL BURDEN THAT COMES WITH THESE ACTIVATES.

Activities or mission (Part I)

TO SUPPORT FAMILIES WITH CHILDREN IN DANCE, CHEER, GYMNASTICS, TRADITIONAL STICK AND BALL SPORTS AND OTHER ORGANIZED, COMPETITIVE EVENTS THROUGH FUNDRAISING AND DONATIONS. EACH REGISTERED COMPETITOR WILL BE SPONSORED BY VOLUNTEERS WHO WILL RAISE MONEY WITH FCC TO PROVIDE GRANTS THAT ALLOW THE COMPETITOR TO THRIVE WHILE LESSENING THE FINANCIAL BURDEN THAT COMES WITH THESE ACTIVITIES.

  • FCC PROVIDED GRANTS TOTALING $976,819 FOR VARIOUS EXPENSES RELATED TO COMPETITIVE EVENTS, INCLUDING MONTHLY TUITION AND DUES, COMPETITION ENTRY FEES, HOTEL COSTS, COSTUME AND UNIFORM COSTS, EQUIPMENT, SKILL BUILDING EVENTS, CHOREOGRAPHY AND PRIVATE LESSONS TO OVER 353 FAMILIES IN FYE 07.31.2024. THESE GRANTS PROVIDE FINANCIAL SUPPORT NEEDED FOR EACH CHILD TO COMPETE IN THEIR AREA OF INTEREST.

    Expenses $1,014,863 · Grants $976,819

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • GWYNN TRENCK

    EXECUTIVE DIRECTOR

    Total calculated
    $93,383
    From this org
    $93,383
    From related orgs
    $0
    Other
    $0
    Hours/week
    80

  • APRIL REEBEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA RYAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEN JACOBS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202433179349305333

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